|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SAGAM
|
JK-06-015-018-00244400/127
(KHALHAR)
|
1406015018NRG23220320230475285
|
22/03/2023
|
AB RASHID SHERJOJRI
|
1406015018WL066259
|
AB RASHID SHERJOJRI
|
00200
|
JAKA0DESIRE
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230361982
|
|
ABDUL RASHID WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SAGAM
|
JK-06-015-018-00244400/133
(KHALHAR)
|
1406015018NRG23220320230475287
|
22/03/2023
|
FAYAZ AHAMD SHERGOGRI
|
1406015018WL066259
|
FAYAZ AHAMD SHERGOGRI
|
00200
|
JAKA0DESIRE
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230361974
|
|
FAYAZ AH SHER GOJRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SAGAM
|
JK-06-015-018-00244400/152
(KHALHAR)
|
1406015018NRG23220320230475334
|
22/03/2023
|
GH RASOOL BHAT
|
1406015018WL066261
|
GH RASOOL BHAT
|
00200
|
JAKA0DESIRE
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230361972
|
|
GH RASOOL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SAGAM
|
JK-06-015-018-00244400/152
(KHALHAR)
|
1406015018NRG23220320230475337
|
22/03/2023
|
GH RASOOL BHAT
|
1406015018WL066261
|
GH RASOOL BHAT
|
00200
|
JAKA0DESIRE
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230361973
|
|
GH RASOOL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SAGAM
|
JK-06-015-018-00244400/152
(KHALHAR)
|
1406015018NRG23220320230475338
|
22/03/2023
|
KHURSHEE BEGUM
|
1406015018WL066261
|
KHURSHEE BEGUM
|
00200
|
JAKA0DESIRE
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230361968
|
|
KHURSHEI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SAGAM
|
JK-06-015-018-00244400/152
(KHALHAR)
|
1406015018NRG23220320230475335
|
22/03/2023
|
KHURSHEE BEGUM
|
1406015018WL066261
|
KHURSHEE BEGUM
|
00200
|
JAKA0DESIRE
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230361967
|
|
KHURSHEI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SAGAM
|
JK-06-015-018-00244400/22
(KHALHAR)
|
1406015018NRG23220320230475349
|
22/03/2023
|
MUSHTAQ AHMAD
|
1406015018WL066261
|
MUSHTAQ AHMAD
|
00200
|
JAKA0DESIRE
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230361969
|
|
MUSHTAQ AHMAD NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SAGAM
|
JK-06-015-018-00244400/22
(KHALHAR)
|
1406015018NRG23220320230475350
|
22/03/2023
|
MUSHTAQ AHMAD
|
1406015018WL066261
|
MUSHTAQ AHMAD
|
00200
|
JAKA0DESIRE
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230361970
|
|
MUSHTAQ AHMAD NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SAGAM
|
JK-06-015-018-00244400/244
(KHALHAR)
|
1406015018NRG23220320230475351
|
22/03/2023
|
MUZAFFAR NAIKOO
|
1406015018WL066261
|
MUZAFFAR NAIKOO
|
00200
|
JAKA0DESIRE
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230361965
|
|
MUZFFAR AHMAD NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SAGAM
|
JK-06-015-018-00244400/244
(KHALHAR)
|
1406015018NRG23220320230475352
|
22/03/2023
|
MUZAFFAR NAIKOO
|
1406015018WL066261
|
MUZAFFAR NAIKOO
|
00200
|
JAKA0DESIRE
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230361966
|
|
MUZFFAR AHMAD NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
SAGAM
|
JK-06-015-018-00244400/249
(KHALHAR)
|
1406015018NRG23220320230475291
|
22/03/2023
|
KHURSHEED AHMAD RATHER
|
1406015018WL066259
|
KHURSHEED AHMAD RATHER
|
00200
|
JAKA0DESIRE
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230361964
|
|
KHURSHEED AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
SAGAM
|
JK-06-015-018-00244400/306
(KHALHAR)
|
1406015018NRG23220320230475283
|
22/03/2023
|
Rubi jan
|
1406015018WL066258
|
Rubi jan
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230361977
|
|
Miss. RUBY JAN
|
ELLAQUAI DEHATI BANK(607218)
|
|
13
|
SAGAM
|
JK-06-015-018-00244400/42
(KHALHAR)
|
1406015018NRG23220320230475293
|
22/03/2023
|
IMITIYAZ AHMAD
|
1406015018WL066259
|
IMITIYAZ AHMAD
|
00200
|
JAKA0DESIRE
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230361979
|
|
MS BHAT GENERAL STORE PROP IMTIYAZ AHMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
SAGAM
|
JK-06-015-018-00244400/42
(KHALHAR)
|
1406015018NRG23220320230475294
|
22/03/2023
|
MISRA BANOO
|
1406015018WL066259
|
MISRA BANOO
|
00200
|
JAKA0DESIRE
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230361971
|
|
MISRA BAGAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
SAGAM
|
JK-06-015-018-00244400/42
(KHALHAR)
|
1406015018NRG23220320230475295
|
22/03/2023
|
SUHEEL AHMAD BHAT
|
1406015018WL066259
|
SUHEEL AHMAD BHAT
|
00200
|
JAKA0DESIRE
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230361976
|
|
SUHAIL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
SAGAM
|
JK-06-015-018-00244400/76
(KHALHAR)
|
1406015018NRG23220320230475296
|
22/03/2023
|
SHAREEFA
|
1406015018WL066259
|
SHAREEFA
|
00200
|
JAKA0DESIRE
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230361975
|
|
SHAREEFA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8172
|
8172
|
|
|
|
|
|
|
|
|
17
|
SAGAM
|
JK-06-015-018-00244400/152
(KHALHAR)
|
1406015018NRG23220320230475333
|
22/03/2023
|
MUSHTAQ AHMAD BHAT
|
1406015018WL066261
|
MUSHTAQ AHMAD BHAT
|
00200
|
JAKA0HILLAR
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230361981
|
|
MR MUSHTAQ AHMAD BHAT
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAGAM
|
JK-06-015-018-00244400/152
(KHALHAR)
|
1406015018NRG23220320230475336
|
22/03/2023
|
MUSHTAQ AHMAD BHAT
|
1406015018WL066261
|
MUSHTAQ AHMAD BHAT
|
00200
|
JAKA0HILLAR
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230361980
|
|
MR MUSHTAQ AHMAD BHAT
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAGAM
|
JK-06-015-018-00244400/306
(KHALHAR)
|
1406015018NRG23220320230475284
|
22/03/2023
|
Riyaz ah mochi
|
1406015018WL066258
|
Riyaz ah mochi
|
00200
|
JAKA0HILLAR
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230361978
|
|
RIYAZ AHMAD MOCHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2951
|
2951
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11123
|
11123
|
|
|
|
|
|
|
|